Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_040723APB_FTO_230218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSDURGA KN-10-005-005-005/32
(KANGUVALLI) 		1510005005NRG24040720230244966 04/07/2023 MADHU 1510005005WL010234 MADHU 00078 CNRB0000454 4424 4424 Processed 13/07/2023 3373855815 MADHU CANARA BANK(508532)
2 HOSDURGA KN-10-005-005-007/274
(KANGUVALLI) 		1510005005NRG24040720230244968 04/07/2023 DEVIRAMMA 1510005005WL010234 DEVIRAMMA 00078 CNRB0000454 4424 4424 Processed 13/07/2023 3373855797 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-005-008/264
(KANGUVALLI) 		1510005005NRG24040720230244972 04/07/2023 Dileep R 1510005005WL010234 Dileep R 00078 CNRB0000454 3792 3792 Processed 13/07/2023 3373855798 DILEEPA R CANARA BANK(508532)
SubTotal 12640 12640
4 HOSDURGA KN-10-005-005-006/25
(KANGUVALLI) 		1510005005NRG24040720230244982 04/07/2023 rathnamma 1510005005WL010235 rathnamma 00225 KARB0000145 2212 2212 Processed 13/07/2023 3373855808 RATHNAMMA KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-005-006/93
(KANGUVALLI) 		1510005005NRG24040720230244983 04/07/2023 mallamma 1510005005WL010235 mallamma 00225 KARB0000145 1580 1580 Processed 13/07/2023 3373855803 MALLAMMA KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-005-008/264
(KANGUVALLI) 		1510005005NRG24040720230244971 04/07/2023 Y R Chaithra 1510005005WL010234 Y R Chaithra 00225 KARB0000145 3792 3792 Processed 13/07/2023 3373855804 Y R CHAITHRA BANK OF BARODA(606985)
SubTotal 7584 7584
7 HOSDURGA KN-10-005-005-006/93
(KANGUVALLI) 		1510005005NRG24040720230244984 04/07/2023 MANJUNATHA B C 1510005005WL010235 MANJUNATHA B C 00225 KARB0000312 1580 1580 Processed 13/07/2023 3373855805 MANJUNATHA B C KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
8 HOSDURGA KN-10-005-005-005/32
(KANGUVALLI) 		1510005005NRG24040720230244965 04/07/2023 YUVARAJ 1510005005WL010234 YUVARAJ 00415 SBIN0011266 4424 4424 Processed 13/07/2023 3373855807 YUVARAJ SOMAHESHWARAPPA KONDAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
9 HOSDURGA KN-10-005-005-007/276
(KANGUVALLI) 		1510005005NRG24040720230244969 04/07/2023 THIMMAPPA 1510005005WL010234 THIMMAPPA 00468 UBIN0917087 4424 4424 Processed 13/07/2023 3373855806 THIMMAPPA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
10 HOSDURGA KN-10-005-005-006/14
(KANGUVALLI) 		1510005005NRG24040720230244973 04/07/2023 d narayana 1510005005WL010235 d narayana 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855809 D NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-005-006/14
(KANGUVALLI) 		1510005005NRG24040720230244974 04/07/2023 SHIVAMMA 1510005005WL010235 SHIVAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855799 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-005-006/147
(KANGUVALLI) 		1510005005NRG24040720230244977 04/07/2023 ASHA 1510005005WL010235 ASHA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855813 ASHA REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-005-006/147
(KANGUVALLI) 		1510005005NRG24040720230244975 04/07/2023 nigamma 1510005005WL010235 nigamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855800 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-005-006/147
(KANGUVALLI) 		1510005005NRG24040720230244976 04/07/2023 shreenivasa 1510005005WL010235 shreenivasa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855812 SHINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-005-006/21
(KANGUVALLI) 		1510005005NRG24040720230244979 04/07/2023 jayamma 1510005005WL010235 jayamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855801 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-005-006/21
(KANGUVALLI) 		1510005005NRG24040720230244978 04/07/2023 mailarappa 1510005005WL010235 mailarappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855814 MYLARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-005-006/24
(KANGUVALLI) 		1510005005NRG24040720230244980 04/07/2023 baghyamma 1510005005WL010235 baghyamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855810 BAGYAMMA BOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-005-006/25
(KANGUVALLI) 		1510005005NRG24040720230244981 04/07/2023 VARADARAJAPPA 1510005005WL010235 VARADARAJAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3373855811 VARADARAJAPPA CHIKKANNA B S H ALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
19 HOSDURGA KN-10-005-005-007/276
(KANGUVALLI) 		1510005005NRG24040720230244970 04/07/2023 KAMALAMMA 1510005005WL010234 KAMALAMMA 00652 PKGB0010796 4424 4424 Processed 13/07/2023 3373855802 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_040723APB_FTO_230218 Canara Bank CNRB0000454 HOSADURGA 12640
2 HOSDURGA KN1510005005_040723APB_FTO_230218 KARNATAKA BANK KARB0000145 CHOWLAHIRIYUR 7584
3 HOSDURGA KN1510005005_040723APB_FTO_230218 KARNATAKA BANK KARB0000312 HOSDURGA 1580
4 HOSDURGA KN1510005005_040723APB_FTO_230218 State Bank of India SBIN0011266 HOSADURGA 4424
5 HOSDURGA KN1510005005_040723APB_FTO_230218 Union Bank of India UBIN0917087 Hosadurga 4424
6 HOSDURGA KN1510005005_040723APB_FTO_230218 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 19908
7 HOSDURGA KN1510005005_040723APB_FTO_230218 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 4424

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